| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 45710140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NAMIK PLLAHA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 9,960 |
| Amount | 9,960 lekë |
| Invoice description | MINISTRIA E DREJTESISE bilete udhetimi,up nr 588/1 dt 29.10.2014,pv KPBV dt 29.10.2014,fat nr 09 dt 29.10.2014 sr 7634566 |